Civic Intelligence

Caring Communities Support Center Incorporated

990EZ • Fiscal year 2018 • EIN 46-4229766

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

Organization ProfileN/A
605 Centennial BlvdEdmond, OK 73013-3711

(405) 285-6950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-257%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$16,572

Down $30,706 (-65%) from 2017

Net Assets

Down

$12,121

Down $35,157 (-74%) from 2017

Liabilities

Up

$4,451

Up $4,451 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$13,657

Down $22,781 (-63%) from 2017

Expenses

Up

$48,814

Up $15,675 (+47%) from 2017

Net Income

Down

-$35,157

Down $38,456 (-1166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $39,625Liabilities 2015: $02015Assets 2016: $43,979Liabilities 2016: $0Net Assets 2016: $43,9792016Assets 2017: $47,278Liabilities 2017: $0Net Assets 2017: $47,2782017Assets 2018: $16,572Liabilities 2018: $4,451Net Assets 2018: $12,1212018Assets 2019: $10,156Liabilities 2019: $3,177Net Assets 2019: $6,9792019Assets 2020: $11,434Liabilities 2020: $0Net Assets 2020: $11,4342020Assets 2021: $12,239Liabilities 2021: $0Net Assets 2021: $12,2392021Assets 2022: $39,455Liabilities 2022: $0Net Assets 2022: $39,4552022Assets 2023: $14,361Liabilities 2023: $0Net Assets 2023: $14,3612023

Highlighted filing

2018

Assets$16,572
Liabilities$4,451
Net Assets$12,121
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $96,001Expenses 2015: $75,316Net Income 2015: $20,6852015Revenue 2016: $58,078Expenses 2016: $53,724Net Income 2016: $4,3542016Revenue 2017: $36,438Expenses 2017: $33,139Net Income 2017: $3,2992017Revenue 2018: $13,657Expenses 2018: $48,814Net Income 2018: -$35,1572018Revenue 2019: $29,183Expenses 2019: $34,325Net Income 2019: -$5,1422019Revenue 2020: $29,722Expenses 2020: $25,266Net Income 2020: $4,4562020Revenue 2021: $32,355Expenses 2021: $31,550Net Income 2021: $8052021Revenue 2022: $56,770Expenses 2022: $29,554Net Income 2022: $27,2162022Revenue 2023: $27,695Expenses 2023: $52,789Net Income 2023: -$25,0942023

Highlighted filing

2018

Revenue$13,657
Expenses$48,814
Net Income-$35,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$14,111
Mission and Program Overview

Mission

Assist local leaders in building organizations for planning, implementing, and sustaining local initiatives which improve health, education and economic outcomes for oklahoma children and families.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ASSISTED NON PROFITS IN EXPANDING VITAL COMMUNITY PROGRAMS RELATED TO YOUTH AND FAMILY SERVICES-$31,866
ASSISTED REACHING OUR CITY IN HELPING TO MEET THEIR GOALS-$9,546
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY THEILENExecutive Director-$0--
TERESA SHUFFIELDChairperson-$0--
RANDY BARNETTVice Chair-$0--
DAVID BRADDOCKTreasurer-$0--
PHYLLIS WORLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Caring Communities Support Center Inc
EIN
46-4229766
Address
605 CENTENNIAL BLVD, EDMOND, OK 73013-3711

Signing Officer

Name
Gary Theilen
Title
Board Member
Phone
5807471229
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Susan Nedrow CPA Pc
Address
17480 B NE 23RD ST, CHOCTAW, OK 73020
Preparer
Susan Nedrow
Phone
4052816576
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 469supplies 228website promos 3,060insurance 744accounting 2,601”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 4,451”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07102
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt013564
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0454
IRS990EZ/SpecialEventsNetIncomeLossAmt093
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048814
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IRS990EZ/TotalRevenueAmt013657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011275
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087102
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089502
IRS990ScheduleA/TotalSupportAmt089502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 469SUPPLIES 228WEBSITE PROMOS 3,060INSURANCE 744ACCOUNTING 2,601
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
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ReturnHeader/FilingSecurityInformation/IPTm014:58:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum04052816576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN NEDROW
ReturnHeader/ReturnTs02018-09-14T14:56:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,572
Liabilities
$4,451
Net assets
$12,121
Revenue
$13,657
Expenses
$48,814
Net income
-$35,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$27.7$52.8$25.1
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$56.8$29.6$27.2
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$32.4$31.6$0.81
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$29.7$25.3$4.46
2019Detailed filing. Detailed filing data is available for this year.$10.2$3.18$6.98$29.2$34.3$5.14
2018Detailed filing. Detailed filing data is available for this year.$16.6$4.45$12.1$13.7$48.8$35.2
2017Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$36.4$33.1$3.30
2016Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$58.1$53.7$4.35
2015Summary only. Only limited summary data is available for this year.$39.6$0.00$96.0$75.3$20.7